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The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various adrainistrative units every month. Selected information

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The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various adrainistrative units every month. Selected information concerning sales and production for July is summarized as follows: a. Estimated sales for July by sales territory: b. Estimated inventories at July 1: Direct materials: Grates 290 units Stainless steel 1,500lbs. Burner subassemblies 170 units Shelves 340 units Finished products: Backyard Chef Master Chef 30 units 32 units c. Desired inventories at July 31: Direct materials: Grates 340 units Stainless steel 1,800 Ibs. Burner subassemblies 155 units Shelves 315 units Finished products: Backyard Chef 40 units Master Chef 22 units Master Chef 22 units d. Direct materials used in production: In manufacture of Backyard Chef: Grates 3 units per unit of product Stainless steel 24 lbs. per unit of product Burner subassemblies 2 units per unit of product Shelves 4 units per unit of product In manufacture of Master Chef: Grates 6 units per unit of product Stainless steel 42 lbs. per unit of product 4 units per unit of Burner subassemblies product Shelves 5 units per unit of product e. Anticipated purchase price for direct materials: Grates $15 per unit Stainless steel $6 per lb. Burner subassemblies $110 per unit Shelves $10 per unit f. Direct labor requirements: Backyard Chef: Stamping Department 0.50hr. at $17 perhr. 0.60hr. at $15 Forming Department per hr. 1.00hr. at $14 Assembly Department per hr. Master Chef: Stamping Department 0.60hr. at $17 per hr. Forming Department 0.80hr. at $15 per hr. 1.50 hrs. at $14 Assembly Department per hr. 1. Dronara a ealoc hidinat for Tiulv. 2. Prepare a production budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign. 3. Prepare a direct materials purchases budget for July. For those boxes in which you must enter subtracted or regative numbers use a nitius sign. 4. Prepare a direct labor cost budget for July

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